About the Opportunity

A growing healthcare management organization is seeking an Accounts Payable Specialist to join its accounting team. This is a great opportunity for someone who enjoys working in a fast-paced, collaborative environment and wants to be part of a stable, expanding company.

Key Responsibilities:

• Process full-cycle accounts payable, including invoices, reimbursements, and payments
• Code and enter invoices across multiple entities
• Manage vendor relationships, reconcile statements, and resolve discrepancies
• Prepare ACH payments and ensure timely processing
• Assist with month-end close, including accruals and reporting
• Support 1099 reporting and audit requests
• Utilize Sage Intacct for invoice processing and expense management

Qualifications:

• 3+ years of full-cycle accounts payable experience
• Experience with Sage Intacct or similar ERP systems preferred
• Strong Excel skills (VLOOKUPs, Pivot Tables)
• High attention to detail and ability to manage multiple priorities
• Strong communication and problem-solving skills